O.u.i. (Scotland) Limited - Limited company - abbreviated - 11.6

O.u.i. (Scotland) Limited - Limited company - abbreviated - 11.6

O.U.I. (SCOTLAND) LIMITED - Company Information

Print Friendly Version

SC189242 1.10.13 30.9.14 30.9.14 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureSC1892422013-09-30SC1892422014-09-30SC1892422013-10-012014-09-30SC1892422012-09-30SC1892422012-10-012013-09-30SC1892422013-09-30SC189242ns12:Scotland2013-10-012014-09-30SC189242ns14:PoundSterling2013-10-012014-09-30SC189242ns7:Director12013-10-012014-09-30SC189242ns7:Director22013-10-012014-09-30SC189242ns7:OrdinaryShareClass12013-10-012014-09-30SC189242ns7:CompanySecretary2013-10-012014-09-30SC189242ns7:RegisteredOffice2013-10-012014-09-30SC189242ns7:EntityAccountantsOrAuditors2013-10-012014-09-30SC189242ns5:PlantMachinery2013-10-012014-09-30SC189242ns7:OrdinaryShareClass12014-09-30SC189242ns7:OrdinaryShareClass12013-09-30SC189242ns7:Director12013-09-30SC189242ns7:Director12012-09-30SC189242ns7:Director12012-10-012013-09-30SC189242ns7:Director12014-09-30SC189242ns7:Director12013-09-30SC189242ns7:Director22013-09-30SC189242ns7:Director22012-09-30SC189242ns7:Director22012-10-012013-09-30SC189242ns7:Director22014-09-30SC189242ns7:Director22013-09-30
REGISTERED NUMBER: SC189242 (Scotland)















Abbreviated Accounts for the Year Ended 30 September 2014

for

O.u.i. (Scotland) Limited

O.u.i. (Scotland) Limited (Registered number: SC189242)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

O.u.i. (Scotland) Limited

Company Information
for the Year Ended 30 September 2014







DIRECTORS: G Duff
J Duff





SECRETARY: G Duff





REGISTERED OFFICE: Treetops
45 Countesswells Terrace
Aberdeen
AB15 8LQ





REGISTERED NUMBER: SC189242 (Scotland)





ACCOUNTANTS: Findlay Brown Ltd
Chartered Certified Accountants
53 Huntly Street
Aberdeen
AB10 1TH
Page 1
O.u.i. (Scotland) Limited (Registered number: SC189242)

Abbreviated Balance Sheet
30 September 2014

30.9.14 30.9.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 30,816 11,063

CURRENT ASSETS
Debtors 684,436 653,156
Cash at bank 5,024 -
689,460 653,156
CREDITORS
Amounts falling due within one year 3 344,817 327,646
NET CURRENT ASSETS 344,643 325,510
TOTAL ASSETS LESS CURRENT
LIABILITIES
375,459
336,573

PROVISIONS FOR LIABILITIES 5,551 1,365
NET ASSETS 369,908 335,208

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 369,808 335,108
SHAREHOLDERS' FUNDS 369,908 335,208

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 September 2015 and were signed on its behalf
by:




G Duff - Director



J Duff - Director


The notes form part of these abbreviated accounts

Page 2
O.u.i. (Scotland) Limited (Registered number: SC189242)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 20% on reducing balance

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods
different from those in which they are included in the company's accounts. Deferred tax is provided in full on
timing differences which result in an obligation to pay more (less) tax at a future date at the average tax rates
that are expected to apply when the timing difference reverse, based on current tax rates and laws.

Leasing commitments
Rental costs under operating leases are charged to the profit and loss account in equal amounts over the periods
of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013 57,319
Additions 23,963
At 30 September 2014 81,282
DEPRECIATION
At 1 October 2013 46,256
Charge for year 4,210
At 30 September 2014 50,466
NET BOOK VALUE
At 30 September 2014 30,816
At 30 September 2013 11,063

3. CREDITORS

Creditors include an amount of £ 122,786 (30.9.13 - £ 177,194 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.14 30.9.13
value: £    £   
100 Ordinary £1 100 100

Page 3 continued...
O.u.i. (Scotland) Limited (Registered number: SC189242)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2014 and
30 September 2013:

30.9.14 30.9.13
£    £   
G Duff
Balance outstanding at start of year 161,312 135,537
Amounts repaid - -
Balance outstanding at end of year 175,495 161,312

J Duff
Balance outstanding at start of year 40,493 39,962
Amounts repaid - -
Balance outstanding at end of year 54,243 40,493

Page 4